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TOYO DRILUBE, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 24%, Jan-Mar Ordinary Profit Increases by 21%

Thu May 15, 2025 3:45 pm JST Earnings

4976 TOYO DRILUBE CO.,LTD 【J-GAAP】

Earnings Report

TOYO DRILUBE CO.,LTD <4976> [TSE Std] announced its financial results after the market closed on May 15th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 23.6% from the same period last year, reaching 750 million yen. The progress rate toward the full-year plan of 835 million yen was 89.8%, also surpassing the five-year average of 77.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to significant drop 57.5% from the same period last year to 85 million yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 21.5% from the same period last year, reaching 232 million yen. The operating profit margin rose from 11.9% in the same period last year to 14.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 2,830 175 265 216 163.7 62.9 May 15, 2023 J-GAAP
Jul - Mar, 2023 3,524 514 607 441 333.5 75.2 May 13, 2024 J-GAAP
Jul - Mar, 2024 3,872 611 750 522 394.3 89.8 May 15, 2025 J-GAAP
YoY +9.9% +18.9% +23.6% +18.4% +18.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,345 279 391 302 228.2 30 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,334 210 317 267 201.7 36 Feb 14, 2025 J-GAAP
YoY -0.5% -24.7% -18.9% -11.6% -11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,869 257 421 332 251.2 47 Aug 10, 2023 J-GAAP
Jun, 2024 4,699 654 807 617 466.2 57 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 4,900 631 835 625 472.0 72 Aug 9, 2024 J-GAAP
YoY +4.3% -3.5% +3.5% +1.3% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,170 139 191 126 95.3 11.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,175 140 200 176 133.0 11.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,255 205 253 154 116.8 16.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,311 216 265 204 154.5 16.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,306 190 232 164 123.9 14.5 May 15, 2025 J-GAAP
YoY +11.6% +36.7% +21.5% +30.2% +30.0%

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